Civic Intelligence

Texas Downtown Association

990EZ • Fiscal year 2016 • EIN 74-2400661

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

PO Box 546Austin, TX 78767

(512) 472-7832

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$65,127

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-3.6%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$239,591

Down $27,979 (-10%) from 2015

Net Assets

Down

$239,591

Down $27,979 (-10%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$141,343

Down $5,327 (-3.6%) from 2015

Expenses

Up

$169,322

Up $35,896 (+27%) from 2015

Net Income

Down

-$27,979

Down $41,223 (-311%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $199,499Liabilities 2010: $1,369Net Assets 2010: $198,1302010Assets 2011: $184,909Liabilities 2011: $1,246Net Assets 2011: $183,6632011Assets 2012: $204,184Liabilities 2012: $1,365Net Assets 2012: $202,8192012Assets 2013: $224,883Liabilities 2013: $2,314Net Assets 2013: $222,5692013Assets 2014: $258,218Liabilities 2014: $3,892Net Assets 2014: $254,3262014Assets 2015: $267,570Net Assets 2015: $267,5702015Assets 2016: $239,591Net Assets 2016: $239,5912016Assets 2017: $216,925Net Assets 2017: $216,9252017Assets 2018: $225,932Net Assets 2018: $225,9322018Assets 2019: $230,050Liabilities 2019: $0Net Assets 2019: $230,0502019Assets 2020: $225,859Liabilities 2020: $0Net Assets 2020: $225,8592020Assets 2021: $207,704Liabilities 2021: $0Net Assets 2021: $207,7042021Assets 2022: $149,845Liabilities 2022: $0Net Assets 2022: $149,8452022Assets 2023: $141,299Liabilities 2023: $0Net Assets 2023: $141,2992023Assets 2024: $157,135Liabilities 2024: $12,841Net Assets 2024: $144,2942024

Highlighted filing

2016

Assets$239,591
Liabilities-
Net Assets$239,591

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $132,165Expenses 2010: $127,042Net Income 2010: $5,1232010Revenue 2011: $94,930Expenses 2011: $109,397Net Income 2011: -$14,4672011Revenue 2012: $131,437Expenses 2012: $112,292Net Income 2012: $19,1452012Revenue 2013: $162,863Expenses 2013: $143,113Net Income 2013: $19,7502013Revenue 2014: $171,456Expenses 2014: $139,699Net Income 2014: $31,7572014Revenue 2015: $146,670Expenses 2015: $133,426Net Income 2015: $13,2442015Revenue 2016: $141,343Expenses 2016: $169,322Net Income 2016: -$27,9792016Revenue 2017: $174,925Expenses 2017: $197,591Net Income 2017: -$22,6662017Revenue 2018: $179,582Expenses 2018: $170,575Net Income 2018: $9,0072018Revenue 2019: $214,890Expenses 2019: $210,772Net Income 2019: $4,1182019Revenue 2020: $137,935Expenses 2020: $142,126Net Income 2020: -$4,1912020Revenue 2021: $195,941Expenses 2021: $214,096Net Income 2021: -$18,1552021Revenue 2022: $247,503Expenses 2022: $305,362Net Income 2022: -$57,8592022Revenue 2023: $244,686Expenses 2023: $253,232Net Income 2023: -$8,5462023Revenue 2024: $314,557Expenses 2024: $311,562Net Income 2024: $2,9952024

Highlighted filing

2016

Revenue$141,343
Expenses$169,322
Net Income-$27,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$141,343
Mission and Program Overview

Mission

To connect and serve communities that are committed to downtown development and revitalization

To support Texas cities' downtown communities

Program Services

DescriptionGrantsExpenses
TEXAS DOWNTOWN ANNUAL CONFERENCE TDA HOSTS AN ANNUAL EDUCATIONAL AND NETWORKING CONFERENCE FOR MEMBERS AND NONMEMBERS-$54,710
The Presidents Awards Program The aware recognizes and honors the people and projects that have achieved excellence in Texas downtowns.-$2,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY CATHERINE SAKStaffFT$65,127-$65,127
TONY RUTIGLIANOPresidentPT$0--
DEBBIE CHARBONNEAUVice PresidentPT$0--
SHANE SHEPARDTreasurerPT$0--
RODNEY POOLSecretaryPT$0--
SCOTT WELMAKERImmediate Past PresidentPT$0--
ASHLEY ABELMember-$0--
CHERI BEDFORDMember-$0--
ANITA BROWNMember-$0--
ALYSIA COOKMember-$0--
STEVE DIETERICHSMember-$0--
DONNA DOWMember-$0--
JULIE GLOVERMember-$0--
SHELLY HARGROVEMember-$0--
KIM MCAULIFFEMember-$0--
MISSY PASSMOREMember-$0--
GENORA YOUNGMember-$0--
DEBRA DRESCHEREx Officio Board Member-$0--
SARAH MARSHALLEx Officio Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Texas Downtown Association
EIN
74-2400661
Phone
5124727832
Address
PO Box 546, Austin, TX 78767

Signing Officer

Name
Catherine Sak
Title
Executive Director
Phone
5124727832
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Sweeten CPA Pc
Address
10420 Manchaca Rd, AUSTIN, TX 78748
Preparer
Michele Sweeten
Phone
5123000282
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Anice Read Fund; Grant; : , , , ; , 12100.

Form 990EZ, Part I, Line 16

Award Trophies 1513.

Form 990EZ, Part I, Line 16

Bank Fees 3417.

Form 990EZ, Part I, Line 16

Cell/Internet Allowance 1200.

Form 990EZ, Part I, Line 16

Depreciation 254.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 650.

Form 990EZ, Part I, Line 16

Insurance 2904.

Form 990EZ, Part I, Line 16

Marketing Expenses 2690.

Form 990EZ, Part I, Line 16

Meals/Meal Supplies 26120.

Form 990EZ, Part I, Line 16

Payroll Fees 990.

Form 990EZ, Part I, Line 16

Payroll Taxes 6418.

Form 990EZ, Part I, Line 16

Property Taxes 108.

Form 990EZ, Part I, Line 16

Speakers/Presenters 15383.

Form 990EZ, Part I, Line 16

Staff Development 1202.

Form 990EZ, Part I, Line 16

Travel 3702.

Form 990EZ, Part I, Line 16

Website Fees 871.

Raw XML Appendix214 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY CATHERINE SAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY RUTIGLIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE CHARBONNEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANE SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RODNEY POOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT WELMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASHLEY ABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHERI BEDFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANITA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALYSIA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE DIETERICHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DONNA DOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JULIE GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SHELLY HARGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KIM MCAULIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15MISSY PASSMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16GENORA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17DEBRA DRESCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18SARAH MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Staff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Ex Officio Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Ex Officio Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0636
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0382
IRS990EZ/OtherExpensesTotalAmt067422
IRS990EZ/PrimaryExemptPurposeTxt0To support Texas cities' downtown communities
IRS990EZ/PrintingPublicationsPostageAmt03798
IRS990EZ/ProgramServiceRevenueAmt087289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEXAS DOWNTOWN ANNUAL CONFERENCE TDA HOSTS AN ANNUAL EDUCATIONAL AND NETWORKING CONFERENCE FOR MEMBERS AND NONMEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Presidents Awards Program The aware recognizes and honors the people and projects that have achieved excellence in Texas downtowns.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054710
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12371
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt065127
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IRS990EZ/TotalExpensesAmt0169322
IRS990EZ/TotalProgramServiceExpensesAmt057081
IRS990EZ/TotalRevenueAmt0141343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Anice Read Fund; Grant; : , , , ; , 12100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Award Trophies 1513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 3417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cell/Internet Allowance 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing Expenses 2690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals/Meal Supplies 26120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Fees 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes 6418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Property Taxes 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Speakers/Presenters 15383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Development 1202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel 3702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website Fees 871.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE SAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124727832
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Downtown Association
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742400661
ReturnHeader/Filer/PhoneNum05124727832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 546
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078767
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BB4F1C213109C2D23C6F576DC7C297D1C9DAF4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025FEB1D4B671A5A1CB13E854BE971D6353B6581B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.33.234
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:18:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWEETEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010420 Manchaca Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078748
ReturnHeader/PreparerPersonGrp/PhoneNum05123000282
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE SWEETEN
ReturnHeader/ReturnTs02017-05-11T15:18:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.13$1.44$3.15$3.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.45$2.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.48$3.05$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.96$2.14$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.38$1.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.15$2.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.26$2.26$1.80$1.71$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.17$2.17$1.75$1.98$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.40$2.40$1.41$1.69$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.68$2.68$1.47$1.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$1.71$1.40$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$1.63$1.43$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.03$1.31$1.12$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.84$0.95$1.09$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.01$1.98$1.32$1.27$0.05